Mike Crossley Consult Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

Mike Crossley Consult Limited is officially located at Hove at Europa House. Anyone can look up the firm using the zip code - BN3 3RQ. Mike Crossley Consult's incorporation dates back to year 2000. This firm is registered under the number 04083604 and their last known state is active. Registered as Speko Designs, this company used the business name until 2001, the year it was replaced by Mike Crossley Consult Limited. This enterprise's principal business activity number is 74100 - specialised design activities. 2021-12-31 is the last time account status updates were reported.

As for this particular business, the majority of director's obligations have been carried out by Daniel E. and Timothy M.. As for these two people, Daniel E. has managed business for the longest period of time, having been a member of company's Management Board since October 2021.

Previous company's names
Mike Crossley Consult Limited 2001-09-12
Speko Designs Limited 2000-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 803	189 128	221 697	284 497	428 591	633 971	299 221

Balance Sheet
Cash Bank On Hand									98 279	213 367	95 675	70 982	68 107
Current Assets	118 883	228 594	255 758	293 713	516 104	622 198	237 775	462 470	512 222	1 363 262	1 275 455	328 371	92 929
Debtors	118 881	228 591	255 753	293 712	516 100	543 460			1 155 806	1 149 895	1 179 780	257 389	24 822
Other Debtors									745 444	790 768	860 406	-90 390
Property Plant Equipment									31 572	8 826	5 206	3 140
Cash Bank In Hand	2	3	5	1	4	78 738
Net Assets Liabilities Including Pension Asset Liability	57 803	189 128	221 697	284 497	428 591	633 971	299 221
Tangible Fixed Assets	180 079	195 977	196 794	196 408	192 900	197 869
Net Assets Liabilities								298 688	307 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	57 703	189 028	221 597	284 397	428 491	633 871	299 121
Shareholder Funds	57 803	189 128	221 697	284 497	428 591	633 971	299 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									178 768	178 380	17 170	7 754	10 894
Average Number Employees During Period									4	3	3	3
Bank Borrowings Overdrafts									6 784	1 392
Corporation Tax Payable									156 183	100 076		2 284	38 779
Corporation Tax Recoverable									204 847	225 060	235 777	235 777
Creditors								338 869	389 386	202 262	76 734	323 832	92 829
Increase From Depreciation Charge For Year Property Plant Equipment										24 007	5 223	2 066	3 140
Net Current Assets Liabilities	-31 207	73 144	105 356	154 844	294 196	453 851	126 671	133 746	132 981	1 161 000	1 198 721	4 539	100
Other Creditors									13 005	9 219	9 481	414 285	49 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										24 395	166 433	11 482
Other Disposals Property Plant Equipment										24 395	166 433	11 482
Other Taxation Social Security Payable									55 111	39 460	22 988	34 479	4 849
Property Plant Equipment Gross Cost									210 340	187 206	22 376	10 894
Total Additions Including From Business Combinations Property Plant Equipment										1 261	1 603
Total Assets Less Current Liabilities	148 872	269 121	302 150	351 252	487 096	651 720	317 639	320 651	318 790	1 169 826	1 203 927	7 679	100
Trade Creditors Trade Payables									9 447	52 115	44 265	6 712
Trade Debtors Trade Receivables									205 515	134 067	76 770	112 002	24 822
Accruals Deferred Income	4 666	4 390	4 551	4 573	5 075	5 037	6 250
Creditors Due After One Year Total Noncurrent Liabilities	86 403	75 603
Creditors Due Within One Year Total Current Liabilities	161 075	163 430
Fixed Assets	180 079	195 977	196 794	196 408	192 900	197 869	190 968	186 905	185 809
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	10 985	7 980
Tangible Fixed Assets Additions		20 315	6 080	5 374	2 500	11 482
Tangible Fixed Assets Cost Or Valuation	225 342	245 657	251 737	257 111	259 611	271 093
Tangible Fixed Assets Depreciation	45 263	49 680	54 943	60 703	66 711	73 224
Tangible Fixed Assets Depreciation Charge For Period		4 417
Accrued Liabilities Not Expressed Within Creditors Subtotal								15 539	10 047
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 980	1 508	14 413	9 753	25 570	37 581	10 145	10 145
Creditors Due After One Year		75 603	75 902	62 182	53 430	12 712	12 168
Creditors Due Within One Year		163 430	151 910	153 282	231 661	193 917	148 685
Instalment Debts Due After5 Years		11 418
Number Shares Allotted			100	100	100	100	100
Other Debtors Due After One Year					27 562	75 227
Par Value Share			1	1	1	1	1
Secured Debts		102 762	107 820	105 849	70 479	26 212
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 263	5 760	6 008	6 513
Amount Specific Advance Or Credit Directors		50 804	137 000	202 777	273 437	300 910